Page 150 - FY 24 Budget Forecast at Adoption.xlsx
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PUBLIC SAFETY
EXPENDITURE SUMMARY
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
Police $ 10,503,026 $ 11,328,805 $ 11,350,655 $ 12,049,199 $ 720,394
Fire 9,827,367 10,491,321 10,408,565 10,721,577 230,256
TOTAL $ 20,330,393 $ 21,820,126 $ 21,759,220 $ 22,770,776 $ 950,650
EXPENDITURES BY CATEGORY:
Personnel services $ 16,998,241 $ 18,255,133 $ 18,392,065 $ 19,303,738 $ 1,048,605
Operations & maintenance 1,171,466 1,498,689 1,124,875 1,305,941 (192,748)
Services & other 1,863,955 1,789,086 1,860,062 2,113,497 324,411
Capital outlay 296,731 277,218 382,218 47,600 (229,618)
TOTAL $ 20,330,393 $ 21,820,126 $ 21,759,220 $ 22,770,776 $ 950,650
Public Safety Expenditures
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
BY DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
Police 90.00 96.00 96.00 97.00 1.00
Fire 57.00 57.00 57.00 57.00 -
TOTAL 147.00 153.00 153.00 154.00 1.00
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